Project Selection Stakeholder Advisory Committee Meeting Agenda November 17, 2015 11:30 a.m. – 1:00 p.m. 10 Park Plaza Suite 4150, Boston Common Conference Room Boston, MA I. II. III. IV. Goals for the Stakeholder Committee Overview of Projection Process for CIP a. Criteria b. Universe of investments c. Scoring process Discussion Next Steps This meeting is accessible to people with disabilities and those with limited English proficiency. Accessibility accommodations and language services will be provided free of charge, upon request, as available. Such services include documents in alternate formats, translated documents, assistive listening devices, and interpreters (including American Sign Language). For more information or to request reasonable accommodation and/or language services please contact Jennifer Slesinger at 857-368-8871 or Jennifer.Slesinger@state.ma.us. If this information is needed in another language, please contact the MassDOT Title VI Specialist at 857368-8580. Leading the Nation in Transportation Excellence Ten Park Plaza, Suite 4160, Boston, MA 02116 Tel: 857-368-4636, TTY: 857-368-0655 www.mass.gov/massdot Capital Project Selection Criteria Comparison by Division PSAC Criteria determined by PSAC Committee Cost Effectiveness MBTA Criteria Environmental & Health Effects Mobility Policy Support Safety System Preservation Social Equity & Fairness N/A SGR Database Rating N/A determined by meeting of senior management in 2013 as part of the development of a decision-support tool Impact on Operating/Maintenance Costs Impact on Operating Budget Reduce Pollution and Consumption of Natural Resources Improve Customer Experience Promote Mode Shift Operations "Critical" Lifecycle Management Number of Riders Affected Reduce Environmental Vulnerability Legal or Regulatority Compliance Operational Sustainability RTA Criteria Demonstrates cost reduction Supports travel mode-shift Reinforces the three GreenDOT goals Promotes convenient multimodal connections Aeronautics Criteria Aligns with the goals and objectives of relevant local, regional, and state plans N/A Makes noticeable improvements to customer-facing facilities or equipment Makes transit more accessible and convenient for all riders Leverages the latest technology to improve the convenience and usability of transit Meets a need identified in the RTA’s Asset Management Plan Makes transit more accessible and convenient for all riders Replaces or rebuilds vehicles, facilities, and/or equipment Supports preventive maintenance From FAA guidelines Planning Factors: Cost/Benefit Planning Factors: Multimodal benefits Financial Considerations Planning Factors: Environmental review Highway Criteria Significantly improves customers’ transit experience Planning Factors: Multimodal benefits State and Local Factors, Legal and Regulatory Requirements Can submit safety justification National Priority Ranking Factor (based on type of rehab) N/A Safety Condition Community Effects N/A Does the project take into account improving customer flow? N/A Highway Division developed system for municipal projects N/A Environmental Effects Mobility Impact on Operating/Maintenance Costs N/A N/A Sustainable Dev. Principles RMV Criteria Legal or Regulatory Compliance